税务申报、合规与规划
26 篇文章
如何取得 IRS 税务记录摘要申请表
了解 IRS 提供的税务记录摘要种类、申请方式和身份核验要求。记录摘要本身既不能证明已履行申报义务，也不能解决税务争议。
如何获取 IRS 税务记录摘要：4 种申请方式
了解 IRS 提供的记录摘要类型、申请渠道及身份要求。记录摘要本身不能证明已履行申报义务，也不能解决税务争议。
如何核实 IRS 未申报记录：3 个简单步骤
了解可用的 IRS 税务记录摘要、申请方式和身份证明要求。记录摘要本身不能证明申报合规，也不能解决税务争议。
通过 5 个步骤获取 IRS 税务记录副本
了解如何选择和申请 IRS 税务记录副本、核实可用年份及预计送达时间，并处理企业记录、地址变更和访问问题。
如何轻松获取处理欠税所需的IRS税务记录摘要
了解IRS提供的税务记录摘要种类、申请方式和身份验证要求。记录摘要本身不能证明已履行申报义务，也不能直接解决税务争议。
补报旧年度税表：期限、记录及付款方案
了解以前年度税表的提交、退税时限、证明记录及可能的征收后果。
医疗费用抵扣与税务记录摘要的使用
了解医疗费用抵扣的要求及IRS税务记录摘要的局限。收据和付款记录仍是重要的证明材料。
如何准确申报加密货币钱包活动
识别应税数字资产交易，核对钱包记录及计税基础，并区分美国申报规则与加拿大税务要求。
警惕新兴清洁能源税收抵免诈骗
了解 IRS 于2024年7月就不当申报所购清洁能源税收抵免发出的警告，并查阅现行 IRS 举报指引。
支付应用：1099-K 表申报要求与税务规则
了解现行的 1099-K 表申报门槛、应税收入、个人交易，以及支付平台申报错误的更正方法。
The Easiest Way to Get Tax Transcripts from the IRS
Review available IRS transcript products, request methods and identification requirements. A transcript does not by itself establish filing compliance or resolve a tax dispute.
Strategies for Minimizing Crypto Tax Liability in 2025
Digital-asset tax treatment depends on the transaction, basis records and applicable reporting rules. Broker forms do not replace the taxpayer’s complete records.
The Ultimate Guide to Your Crypto Tax Liability
Digital-asset tax treatment depends on the transaction, basis records and applicable reporting rules. Broker forms do not replace the taxpayer’s complete records.
The High Stakes Guide to Crypto Margin Trading Taxes
Digital-asset tax treatment depends on the transaction, basis records and applicable reporting rules. Broker forms do not replace the taxpayer’s complete records.
Stop Playing Hide and Seek With the IRS
Review past-due return filing, potential penalties, assessment periods and available payment arrangements.
Unlock Your Savings with Expert Tax Planning in Boston
Review applicable tax reporting, notices and available remedies. Deadlines and eligibility depend on the governing rules and the facts of the particular case.
IRS Tax Issues During Uncertain Financial Times
Struggling with IRS tax problems? Learn how to manage tax debt, avoid penalties, and explore IRS relief programs during financial uncertainty.
IRS Launches Free Tax Filing System for the 2025 Season
Historical overview of IRS Direct File in the 2025 filing season, its eligibility limits, and official reports of discontinuation checked October 1, 2026.
Missed the Tax Deadline? Here's Your Next Step
Review next steps after a missed tax deadline, including accurate filing, payment and the limits of filing extensions.
Navigating the Smooth Sailing of This Tax Season: Insights and Updates
Read this historical discussion of the 2024 filing season and the Direct File pilot in the context of that period.
Unfiled Tax Returns: What the IRS High-Income Initiative Means for Taxpayers
SCL commentary on the IRS's 2024 nonfiler initiative: review the notice, reconstruct missing records and choose a response based on your filing history.
Unfiled Tax Returns: Understanding the Consequences and Seeking Expert Legal Assistance
Review tax notices, reporting duties and available remedies under the applicable rules. Eligibility, deadlines and outcomes depend on the taxpayer’s circumstances.
Understanding the Substitute for Return: When the IRS Files a Tax Return for You
An IRS substitute for return can lead to a proposed deficiency. Filing a return or contacting the IRS does not extend the Tax Court petition deadline.
The Coveted Home Office Deduction: Do You Qualify to Claim It?
More people than ever before are working from home, however not everyone can claim the home office deduction on their federal income tax return. The IRS rules regarding who can deduct expenses for maintaining a home…
Unfiled Tax Returns: Consequences and Compliance
Review tax notices, reporting duties and available remedies under the applicable rules. Eligibility, deadlines and outcomes depend on the taxpayer’s circumstances.